Living Foundations Inc in Berea, Kentucky (KY)
Table of contents:
Living Foundations Inc | |
Employer Identification Number (EIN) | 271235077 |
Name of Organization | Living Foundations Inc |
Address | 116 Kara Dr, Berea, KY 40403-2107 |
Subsection | Religious Organization |
Ruling Date | 03/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $913 |
Amount of Income | $7,870 |
Form 990 Revenue Amount | $7,870 |
National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2013: $7,870 (it was $14,544 in 2012)
Living Foundations Inc: | $7,870 |
Other organizations performing similar types of work: | $66,638 |
Assets in 2013: $913 (it was $945 in 2012)
Living Foundations Inc: | $913 |
Other organizations performing similar types of work: | $23,949 |
Expenses in 2013: $7,902
This organization: | $7,902 |
Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2013: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 100.0%
This organization: | 100.0% |
Other organizations performing similar types of work: | 49.5% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $13,728 | $14,544 | $7,870 |
Contributions, gifts, grants, and similar amounts received | $13,301 | $14,544 | $7,870 |
Program service revenue including government fees and contracts | $427 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $13,185 | $14,479 | $7,902 |
Total net assets | $880 | $945 | $913 |
Excess/Deficit for the year | $543 | $65 | $-32 |
Net assets or fund balances at beginning of year | $337 | $880 | $945 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $945 | $913 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $880 | $945 | $913 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $880 | $945 | $913 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $59,453 |
Subtotal | $59,453 |
Gifts, grants, contributions, and membership fees received | $59,453 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $59,453 |
Public support | $59,453 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
3 | Youth Ministry International Inc | 1300 Envoy Cir Ste 1306, Louisville, KY 40299-2894 | KY | 1995-06 | $695,275 |
4 | Sxmx Ministry Inc | 8216 Limehouse Ln, Louisville, KY 40220-3833 | KY | 2005-10 | $385,232 |
5 | Hope House Ministries Inc | 112 W 10th Ave, Bowling Green, KY 42101-2004 | KY | 2009-03 | $268,897 |
6 | Reaching & Teaching International Ministries Inc | Po Box 206115, Louisville, KY 40250-6115 | KY | 2010-08 | $158,296 |
7 | C3 Curbside Community Church Inc | 137 Windmere Court, Bowling Green, KY 42103 | KY | 2011-03 | $145,076 |
8 | Tommy Bates Ministries Inc | 1775 Walton Nicholson Rd, Walton, KY 41094-8800 | KY | 2006-12 | $109,779 |
9 | Refuge Louisville Inc | 5007 Southside Dr, Louisville, KY 40214-2271 | KY | 2012-08 | $104,597 |
10 | The Lighthouse A Healing Place Inc | PO BOX 5375, Mayfield, KY 42066-0055 | KY | 1999-08 | $90,098 |
11 | South Central Region Hispanic Ministry | 321 Greenbriar Rd, Waynesburg, KY 40489-8761 | KY | 2002-03 | $83,552 |
12 | Bethesda Prayer Ministries Inc | C/O 879 Hwy 416 E, Henderson, KY 42420 | KY | 2004-08 | $66,561 |
13 | John Mccurry Ministries Inc | 738 Cottingham Pratt Rd, Sebree, KY 42455 | KY | 2014-03 | $55,977 |
14 | Vision4living Minitries | 2240 Book Dr, Henderson, KY 42420 | KY | 2009-07 | $44,602 |
15 | Full Gospel House Of Praise Inc | 6203 Taylor Mill Road, Independence, KY 41051 | KY | 2010-06 | $34,013 |
16 | Everlasting Joy Ministries Inc | 327 Churchview Drive, West Point, KY 40177 | KY | 2013-06 | $30,652 |
17 | Rheber 206 Pentecostal Church | 2809 Red Hill Road, Dunnville, KY 42528 | KY | 2011-05 | $22,150 |
18 | To The Nations Fellowship Usa Inc | 1408 N Main St, Williamstown, KY 41097 | KY | 2005-06 | $18,604 |
19 | Trees Of Healing Ministry Inc | PO BOX 7425, Paducah, KY 42002-7425 | KY | 2005-04 | $13,573 |
20 | Living Foundations Inc | 116 Kara Dr, Berea, KY 40403-2107 | KY | 2010-03 | $7,870 |
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Total | 36,876 |
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